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SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

Syntel,

2106

HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

KI, Sona,

2004

What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?

3 10225

I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

IBM,

1806

What is noted items in AP/AR

1 6179

Can we post less amount through standard payment?. how?

1942

Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2500

What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

KPIT,

1 22857

How many segment in AP/AR master data?

1 6061

What is one time vendor?

3 7070

Why we do manual clearing?

2088

Why different G/L have different field status group.

1 5787

What are steps of Automatic Payment Run

1 5662

Why in master data, we tick Post Automatic or open item management?

1 2688

How Master Data field control?

1 4008


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2714


What is internal and external number ranges? Discuss how they differ in their use?

1041


What is a 'value field' in the co-pa module?

1065


what is drilldown reports? tell me about characteristics & key figures.

2001


How to do dunning for vendor? What are the purposes of dunning for vendors?

978


What happens in an actual costing run?

1046


What is the co module for?

1025


What variances do you come across in invoice verification? : fi- accounts payable

1136


What is short-end fiscal year?

1004


How do you release blocked invoices for payments? : fi- accounts payable

976


What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2105


Where can I get the mysap business suite on linux?

1009


What is periodic processing in fi-aa? : fi- asset accounting

1203


What are fi substitution rules?

1127


What is difference between investment order, internal order and accrual orders? : cost center accounting

1058